

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,521.6 | 122,954.4 | 124,250.9 | 121,298.8 | 129,971.4 | 139,347.9 | |
COGS | 74,159.8 | 77,227.6 | 73,453.4 | 75,311.1 | 94,194.4 | 104,023 | |
Gross Profit | 40,361.8 | 45,726.8 | 50,797.5 | 45,987.7 | 35,776.9 | 35,323.9 | |
Operating Expenses & Income | |||||||
Operating Income | 8,676.1 | 13,598 | 10,258.4 | 9,342.2 | 3,025.3 | 1,345.2 | |
Total Operating Expenses | 31,827.8 | 35,166.2 | 40,539.1 | 36,645.5 | 32,751.6 | 33,978.7 | |
R&D Expenses | 18,804 | 21,602.3 | 25,289.2 | 24,031.5 | 19,344.3 | 19,538.5 | |
Selling General & Admin Expenses | 2,563.7 | 2,378.5 | 2,019 | 1,706.9 | 1,423.1 | 5,590.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,481.2) | (1,946) | (3,367.5) | (3,447) | (3,783.2) | (3,241) | |
Interest Income | 1,497.1 | 2,439.8 | 4,084.6 | 4,398.3 | 4,346 | 2,581.1 | |
Income Tax Expense | 1,463 | 960 | 962.3 | 874 | 718.8 | 478.1 | |
Net Income | |||||||
Net Income | 6,812.9 | 8,080.3 | 9,325.8 | 8,424.8 | 5,472.8 | 3,290 | |
Supplemental | |||||||
EBIT | 10,269.8 | 10,780.1 | 13,305.5 | 12,676.6 | 3,025.3 | 3,883.3 | |
EBITDA | 14,857.6 | 15,166.3 | 18,231.3 | 17,645.3 | 7,660.3 | 5,341.3 | |